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v3.19.1

Restatement (Details 1) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Change in Accounting Estimate [Line Items] |  |  |  |
Contingent rental income | $ 1,381,437 | $ 1,538,240 | $ 2,804,268 | $ 3,309,272
Interest income on sales-type leases | 657,866 | 1,648,608 | 2,264,481 | 3,327,583
Total operating income | 2,039,303 | 3,186,848 | 5,068,749 | 6,636,855
General and administrative expenses | 2,186,175 | 1,331,583 | 3,692,406 | 2,534,750
Income (loss) from operations | (146,872) | 1,855,265 | 1,376,343 | 4,102,105
Income (loss) before income tax | (1,600,233) | 527,852 | (1,466,183) | 1,458,038
Income tax benefit (expense) | (71,627) | 293,750 | 267,918 | 610,995
Net income (loss) attributable to China Recycling Energy Corporation | (1,432,681) | 323,934 | (1,546,918) | 1,025,298
Foreign currency translation gain (loss) | (34,548) | 5,132 | (12,626) | 5,686
Comprehensive income (loss) attributable to China Recycling Energy Corporation | (9,818,428) | 4,651,493 | (3,527,387) | 4,509,750
As Previously Reported [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Contingent rental income |  |  |  |
Interest income on sales-type leases | 740,969 | 2,202,995 | 2,747,008 | 4,331,011
Total operating income | 740,969 | 2,202,995 | 2,747,008 | 4,331,011
General and administrative expenses | 978,285 | 230,240 | 1,331,792 | 339,301
Income (loss) from operations | (237,316) | 1,972,755 | 1,415,216 | 3,991,710
Income (loss) before income tax | (1,690,677) | 645,342 | (1,427,310) | 1,347,643
Income tax benefit (expense) | (14,669) | 365,663 | 493,490 | 781,966
Net income (loss) attributable to China Recycling Energy Corporation | (1,580,083) | 369,511 | (1,733,617) | 743,932
Foreign currency translation gain (loss) | (10,918,114) | 3,526,451 | (2,587,043) | 4,632,435
Comprehensive income (loss) attributable to China Recycling Energy Corporation | (12,498,197) | 3,895,962 | (4,320,660) | 5,376,367
Net Adjustment [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Contingent rental income | 1,381,437 | 1,538,240 | 2,804,268 | 3,309,272
Interest income on sales-type leases | (83,103) | (554,387) | (482,527) | (1,003,428)
Total operating income | 1,298,334 | 983,853 | 2,321,741 | 2,305,844
General and administrative expenses | 1,207,890 | 1,101,343 | 2,360,614 | 2,195,449
Income (loss) from operations | 90,444 | (117,490) | (38,873) | 110,395
Income (loss) before income tax | 90,444 | (117,490) | (38,873) | 110,395
Income tax benefit (expense) | (56,958) | (71,913) | (225,572) | (170,971)
Net income (loss) attributable to China Recycling Energy Corporation | 147,402 | (45,577) | 186,699 | 281,366
Foreign currency translation gain (loss) | 2,532,367 | 801,108 | 606,574 | (1,147,983)
Comprehensive income (loss) attributable to China Recycling Energy Corporation | $ 2,679,769 | $ 755,531 | $ 793,273 | $ (866,617)

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